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Expected Steps Taken When A Purchase Requisition Is Approved Via Email Notification (Doc ID 2471541.1)

Last updated on JULY 31, 2024

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

What are the expected steps to be taken when approving a Purchase Requisition or Purchase Order from an emailed notification.
 

Solution

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In this Document
Goal
Solution


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